Civic Intelligence

Wisconsin Funeral Directors Association Inc

990 • Fiscal year 2019 • EIN 39-0713192

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization ProfileWWW.WFDA.INFO

View Organization Page

5329 Fayette AveMadison, WI 53713

(608) 256-1757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$424,802

Up $15,040 (+3.7%) from 2018

Net Assets

Up

$331,540

Up $43,787 (+15%) from 2018

Liabilities

Down

$93,262

Down $28,747 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Down

$306,602

Down $4,914 (-1.6%) from 2018

Expenses

Up

$262,815

Up $10,722 (+4.3%) from 2018

Net Income

Down

$43,787

Down $15,636 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $573,927Liabilities 2011: $210,472Net Assets 2011: $363,4552011Assets 2012: $506,623Liabilities 2012: $219,221Net Assets 2012: $287,4022012Assets 2013: $228,978Liabilities 2013: $153,283Net Assets 2013: $75,6952013Assets 2014: $177,782Liabilities 2014: $120,964Net Assets 2014: $56,8182014Assets 2015: $215,697Liabilities 2015: $109,370Net Assets 2015: $106,3272015Assets 2016: $288,282Liabilities 2016: $118,855Net Assets 2016: $169,4272016Assets 2017: $328,630Liabilities 2017: $100,300Net Assets 2017: $228,3302017Assets 2018: $409,762Liabilities 2018: $122,009Net Assets 2018: $287,7532018Assets 2019: $424,802Liabilities 2019: $93,262Net Assets 2019: $331,5402019Assets 2020: $451,216Liabilities 2020: $84,903Net Assets 2020: $366,3132020Assets 2021: $517,474Liabilities 2021: $76,671Net Assets 2021: $440,8032021Assets 2022: $481,461Liabilities 2022: $59,818Net Assets 2022: $421,6432022Assets 2023: $503,761Liabilities 2023: $78,690Net Assets 2023: $425,0712023Assets 2024: $520,474Liabilities 2024: $101,734Net Assets 2024: $418,7402024

Highlighted filing

2019

Assets$424,802
Liabilities$93,262
Net Assets$331,540
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $451,798Expenses 2011: $429,736Net Income 2011: $22,0622011Revenue 2012: $474,651Expenses 2012: $520,245Net Income 2012: -$45,5942012Revenue 2013: $340,021Expenses 2013: $552,357Net Income 2013: -$212,3362013Revenue 2014: $286,419Expenses 2014: $305,296Net Income 2014: -$18,8772014Revenue 2015: $295,252Expenses 2015: $245,743Net Income 2015: $49,5092015Revenue 2016: $349,786Expenses 2016: $286,686Net Income 2016: $63,1002016Revenue 2017: $326,074Expenses 2017: $267,171Net Income 2017: $58,9032017Revenue 2018: $311,516Expenses 2018: $252,093Net Income 2018: $59,4232018Revenue 2019: $306,602Expenses 2019: $262,815Net Income 2019: $43,7872019Revenue 2020: $265,270Expenses 2020: $230,497Net Income 2020: $34,7732020Revenue 2021: $306,490Expenses 2021: $232,000Net Income 2021: $74,4902021Revenue 2022: $314,208Expenses 2022: $313,095Net Income 2022: $1,1132022Revenue 2023: $402,162Expenses 2023: $398,734Net Income 2023: $3,4282023Revenue 2024: $386,047Expenses 2024: $369,424Net Income 2024: $16,6232024

Highlighted filing

2019

Revenue$306,602
Expenses$262,815
Net Income$43,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.2
Gross Receipts
$306,602
Mission and Program Overview

Mission

Business league of owners/operators of funeral homes in wi

Business league of owners/operators of funeral homes in wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,195$238,189▲ $19,994
Savings and Temporary Cash Investments$184,719$186,148▲ $1,429
Accounts Receivable$5,850--
Land, Buildings, and Equipment, Net$998$465▼ $533
Total Assets$409,762$424,802▲ $15,040
Liabilities
Deferred Revenue$86,433$75,072▼ $11,361
Accounts Payable and Accrued Expenses$35,576$18,190▼ $17,386
Total Liabilities$122,009$93,262▼ $28,747
Net Assets / Fund Balance
Unrestricted Net Assets$287,753$331,540▲ $43,787
Total Net Assets Fund Balance$287,753$331,540▲ $43,787
Total Liabilities and Net Assets / Fund Balance$409,762$424,802▲ $15,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$465$96,613$97,078
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Camelia L ClarkePresident
Jenna KrenzPresident El
Steve CoyCentral Dist
Michael E HoranChippewa St.
Joel WaltersFox River Va
James M OlsonImmediate Pa
Matthew C MyrhumLakeshore Di
James KlemmerMilwaukee/wa
Jeff ThielenNortheastern
Marcus NelsonNorthern Dis
Steve LazarczykSec./treas.
Gerald R LynchSouth Centra
Tiffany Bielenberg KramerSouthwestern
Jim WolfeVice Preside
Jeff SchanhoferWestern Dist
Nick FickenWisc Valley
Revenue and Support

Revenue Composition

Contributions and Grants
$219,918
Program Service Revenue
$57,527
Investment Income
$128
Other Revenue
$29,029
All Other Contributions
$51,243
Change in Net Assets
$43,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,679
Salaries, Compensation, and Employee Benefits$70,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$67,189-$67,189
Conferences and Meetings$64,742--$64,742
Fees for Services Lobbying$60,000--$60,000
Occupancy-$27,662-$27,662
Fees for Services Legal-$9,390-$9,390
Insurance-$6,476-$6,476
Office Expenses-$4,446-$4,446
Fees for Services Accounting-$3,812-$3,812
Travel-$3,172-$3,172
Payroll Taxes-$2,397-$2,397
Other Expenses-$830-$830
Other Employee Benefits-$550-$550
Depreciation Depletion-$533-$533
All Other Expenses-$276-$276
Total Functional Expenses$124,742$138,073$0$262,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$60,600
Total Nondeductible Lobbying and Political Cost$60,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the governing body are elected by member voting at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“All members at the annual meeting discuss and vote on the budget.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to members of the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are discussed at the quarterly executive committee meeting.”

Form 990, Page 6, Part VI, Line 19

“The public documents of the association are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Funeral Directors
EIN
39-0713192
Phone
6082561757
Address
5329 FAYETTE AVE, MADISON, WI 53713

Signing Officer

Name
Camelia L Clarke
Title
President
Phone
6082561757
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camelia L Clarke
Formed
1943
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
1

Preparer

Firm
Pfa Information Group Llp
Address
3201 PLEASANT RUN STE C, SPRINGFIELD, IL 62711-6334
Preparer
Thomas W Flynn CPA
Phone
2177933810
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIPPEWA ST.
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOX RIVER VA
IRS990/Form990PartVIISectionAGrp/TitleTxt6LAKESHORE DI
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112427
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112427
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IRS990/PYOtherRevenueAmt038620
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IRS990/PYTotalRevenueAmt0311516
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES DIRECT POLITICAL SUPPORT TO POLITICAL COMMITTEES THAT SUPPORT THE GOALS AND MISSION OF WFDA MEMBERS. NO SUPPORT WAS PROVIDED FOR THE YE 06/30/2018.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS AT THE ANNUAL MEETING DISCUSS AND VOTE ON THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE DISCUSSED AT THE QUARTERLY EXECUTIVE COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC DOCUMENTS OF THE ASSOCIATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262815
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424802
IRS990/TravelGrp/ManagementAndGeneralAmt03172
IRS990/TravelGrp/TotalAmt03172
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287753
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN FUNERAL DIRECTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
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ReturnHeader/FilingSecurityInformation/IPTm013:55:51
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFA INFORMATION GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 PLEASANT RUN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum02177933810
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W FLYNN CPA
ReturnHeader/ReturnTs02020-01-30T13:55:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,802
Liabilities
$93,262
Net assets
$331,540
Revenue
$306,602
Expenses
$262,815
Net income
$43,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.02$4.19$3.86$3.69$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.79$4.25$4.02$3.99$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.60$4.22$3.14$3.13$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.17$0.77$4.41$3.06$2.32$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.85$3.66$2.65$2.30$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.93$3.32$3.07$2.63$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.22$2.88$3.12$2.52$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.00$2.28$3.26$2.67$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.19$1.69$3.50$2.87$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.16$1.09$1.06$2.95$2.46$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.21$0.57$2.86$3.05$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.53$0.76$3.40$5.52$2.12
2012Summary only. Only limited summary data is available for this year.$5.07$2.19$2.87$4.75$5.20$0.46
2011Summary only. Only limited summary data is available for this year.$5.74$2.10$3.63$4.52$4.30$0.22